A & R EIENDOM SKJERVØY AS: årsregnskap 2023 vs 2022
Grew 8% on revenue
registry 2024-05-13; journal 2024 366063
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A & R EIENDOM SKJERVØY AS. Revenue 4.90m NOK → 5.30m NOK (+8.0%). Net result +486.1k NOK → +401.5k NOK. Equity 4.49m NOK → 4.89m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.90m NOK to 5.30m NOK (+8.0% YoY). Calculated
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Operating result improved
Operating result +2.22m NOK → +2.30m NOK (op. margin 45.2% → 43.4%). Calculated
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Equity strengthened
Book equity 4.49m NOK → 4.89m NOK (equity ratio 7.9% → 8.7%). Calculated
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Cash rose
Bank deposits 495.5k NOK → 889.4k NOK (+79.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.17m NOK → 2.11m NOK (44% → 40% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +486.1k NOK → +401.5k NOK (net margin 9.9% → 7.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.16× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.15. Reported fact